Award recordCONTRACT

TIME WARNER CABLE INC.

PIID VA24217P1167· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION· FY2017· $40,430 net obligations· UEI JCNYWJMRSD85· SC

Description

TV CABLE CHANNEL SERVICE FOR VAMC BATH, NY, 10/1/18 - 1/1/19 IGF::CT::IGF

Base award description: TV CABLE CHANNEL SERVICE FOR VAMC BATH, NY, 4/1/17-6/30/17 IGF::CT::IGF

First action · last action
2017-04-01 · 2019-04-16
Transactions
7
First transaction's obligation
$7,273
Base + all options value (sum of deltas)
$48,278
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS

Modification chain · 7 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$41,246$0Base award · 2017-04-01 · this action $7,273 · running total $7,273Modification P00001 · 2017-06-30 · this action $7,273 · running total $14,546Modification P00002 · 2017-10-01 · this action $7,273 · running total $21,819Modification P00003 · 2018-02-01 · this action $19,427 · running total $41,246Modification P00004 · 2018-10-01 · this action $0 · running total $41,246Modification P00005 · 2019-03-25 · this action -$340 · running total $40,905Modification P00006 · 2019-04-16 · this action -$475 · running total $40,430
  • Base2017-04-01+$7,273= $7,273
  • Mod P000012017-06-30+$7,273= $14,546
  • Mod P000022017-10-01+$7,273= $21,819
  • Mod P000032018-02-01+$19,427= $41,246
  • Mod P000042018-10-01+$0= $41,246
  • Mod P000052019-03-25-$340= $40,905
  • Mod P000062019-04-16-$475= $40,430
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-04-01+$7,273$7,273TV CABLE CHANNEL SERVICE FOR VAMC BATH, NY, 4/1/17-6/30/17 IGF::CT::IGF
Mod P00001· EXERCISE AN OPTION2017-06-30+$7,273$14,546TV CABLE CHANNEL SERVICE FOR VAMC BATH, NY, 4/1/17-6/30/17 IGF::CT::IGF
Mod P00002· EXERCISE AN OPTION2017-10-01+$7,273$21,819TV CABLE CHANNEL SERVICE FOR VAMC BATH, NY, 4/1/17-6/30/17 IGF::CT::IGF
Mod P00003· EXERCISE AN OPTION2018-02-01+$19,427$41,246TV CABLE CHANNEL SERVICE FOR VAMC BATH, NY, 4/1/17-6/30/17 IGF::CT::IGF
Mod P00004· EXERCISE AN OPTION2018-10-01+$0$41,246TV CABLE CHANNEL SERVICE FOR VAMC BATH, NY, 10/1/18 - 1/1/19 IGF::CT::IGF
Mod P00005· FUNDING ONLY ACTION2019-03-25−$340$40,905TV CABLE CHANNEL SERVICE FOR VAMC BATH, NY, 10/1/18 - 1/1/19 IGF::CT::IGF
Mod P00006· FUNDING ONLY ACTION2019-04-16−$475$40,430TV CABLE CHANNEL SERVICE FOR VAMC BATH, NY, 10/1/18 - 1/1/19 IGF::CT::IGF

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI JCNYWJMRSD85)

AwardOffice · PSC / listingNet obligationsFY
VA70117P0007PCAC (36C776) · S119 · UTILITIES- OTHER$767FY2017
VA52816P0002242-NETWORK CONTRACT OFFICE 02 (36C242) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION$42,832FY2016
VA77716F0010PCAC (36C776) · S119 · UTILITIES- OTHER$2,041FY2016
VA101V15P0491VBA FIELD CONTRACTING · D322 · IT AND TELECOM- INTERNET$3,858FY2015
VA52815P0006242-NETWORK CONTRACT OFFICE 02 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$22,797FY2015
VA24614P6346246-NETWORK CONTRACTING OFFICE 6 · N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS$4,947FY2014

Other recipients under D309 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24221P0095APOGEE, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$303,896FY2021
36C24220P0926EXECUTIVE BROADBAND COMMUNICATIONS, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$20,186FY2020
36C24219P1056RETIREMENTHOMETV CORPORATION242-NETWORK CONTRACT OFFICE 02 (36C242)$134,155FY2019
VA24217P0177TELESTAR SYSTEMS, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$542,844FY2017
VA52816F0279FOUR POINTS TECHNOLOGY, L.L.C.242-NETWORK CONTRACT OFFICE 02 (36C242)$221,952FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217P1167_3600_-NONE-_-NONE- · retrieved 2026-09-26.